| Organisation Chain |
Delhi Development Authority||CE-East Zone-DDA||EE(Eastern Division SED-1)-Sarita Vihar-DDA |
| Tender Reference Number |
12 /EE/EMD-7/DDA/2024-25 |
| Tender ID |
2024_DDA_833604_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
1.Scanned copy of Earnest Money deposited through RTGS/NEFT in the account CAU EAST ZONE, having acc |
.pdf |
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2.Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA |
.pdf |
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3.Scanned copy of Enlistment Order of the Contractor. In case of partnership firm General Power of |
.pdf |
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4.Scanned copy of certificate of Registration for GST |
.pdf |
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5.Scanned copy of valid PAN, ESIC and EPFO registration |
.pdf |
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6.Scanned copy of Tender acceptance Letter strictly as per the format in NIT at page 20(It is mandat |
.pdf |
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7.Scanned copy of unique transaction reference of RTGS/NEFT |
.pdf |
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8.Scanned copy of affidavit on the non-judicial stamp paper of Rs. 100/- from the contractor/firm st |
.pdf |
| 2 |
Finance |
boq/price bid |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
87,694 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Dy. CAO, Project Zone, AC no.13940110040416 |
EMD Payable At |
UCO Bank Shahpur Jat New Delhi-110016 |
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| Title |
M/o various schemes under N.A.-II/East Zone. |
| Work Description |
Painting with emulsion paint for 81 nos flats in all four blocks with synthetic enamel paint of grills of shaft and stairs four blocks in Pocket-9B at Jasola. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,84,708 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
EE/EMD-7/DDA, Sarita vihar New Delhi |
Pincode |
110076 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/EMD-7/DDA, Sarita vihar New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2024 12:35 PM |
Bid Opening Date |
12-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
05-Nov-2024 12:35 PM |
Document Download / Sale End Date |
11-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2024 12:35 PM |
Bid Submission End Date |
11-Nov-2024 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
NIT12.pdf
|
NIT document |
2467.71 |
| 2 |
BOQ |
BOQ_876000.xls
|
BOQ/price bid |
320.50 |
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| Name |
EE/EMD-7/DDA |
| Address |
EE/EMD-7/DDA, Sarita vihar New Delhi |
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